(FY)2022/06/30 | (Q4)2022/06/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (FY)2020/06/30 | (Q4)2020/06/30 | (FY)2019/06/30 | (Q4)2019/06/30 | (FY)2018/06/30 | (Q4)2018/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
资产 | ||||||||||
流动资产 | ||||||||||
现金及现金等价物和短期投资 | 20.00%1,132万 | 20.00%1,132万 | -10.35%943.3万 | -10.35%943.3万 | -52.08%1,052.2万 | -52.08%1,052.2万 | -33.56%2,195.6万 | -33.56%2,195.6万 | -58.90%3,304.5万 | -58.90%3,304.5万 |
-现金和现金等价物 | 20.00%1,132万 | 20.00%1,132万 | -10.35%943.3万 | -10.35%943.3万 | -52.08%1,052.2万 | -52.08%1,052.2万 | -33.56%2,195.6万 | -33.56%2,195.6万 | -58.90%3,304.5万 | -58.90%3,304.5万 |
-应收账款 | 13.13%162万 | 13.13%162万 | -52.86%143.2万 | -52.86%143.2万 | -50.72%303.8万 | -50.72%303.8万 | -78.54%616.5万 | -78.54%616.5万 | -12.32%2,872.5万 | -12.32%2,872.5万 |
-应收票据 | -35.19%25.6万 | -35.19%25.6万 | -6.40%39.5万 | -6.40%39.5万 | 0.96%42.2万 | 0.96%42.2万 | 21.87%41.8万 | 21.87%41.8万 | -23.09%34.3万 | -23.09%34.3万 |
-其他应收款 | --1,344.7万 | --1,344.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | -77.41%67.9万 | -77.41%67.9万 | 63.37%300.6万 | 63.37%300.6万 |
持有待售资产 | ---- | ---- | ---- | ---- | --168.2万 | --168.2万 | ---- | ---- | ---- | ---- |
流动资产合计 | -5.71%5,809.2万 | -5.71%5,809.2万 | 0.66%6,161.1万 | 0.66%6,161.1万 | -18.89%6,120.8万 | -18.89%6,120.8万 | -18.08%7,546万 | -18.08%7,546万 | -33.08%9,211.7万 | -33.08%9,211.7万 |
非流动资产 | ||||||||||
-累计折旧 | -8.92%-2,904.2万 | -8.92%-2,904.2万 | -10.93%-2,666.4万 | -10.93%-2,666.4万 | -6.35%-2,403.7万 | -6.35%-2,403.7万 | -8.89%-2,260.2万 | -8.89%-2,260.2万 | -13.28%-2,075.7万 | -13.28%-2,075.7万 |
-长期股权投资 | 664.59%1,103.3万 | 664.59%1,103.3万 | -65.29%144.3万 | -65.29%144.3万 | -38.62%415.7万 | -38.62%415.7万 | --677.3万 | --677.3万 | ---- | ---- |
长期应收票据 | ---- | ---- | ---- | ---- | ---- | ---- | 13.32%219.5万 | 13.32%219.5万 | --193.7万 | --193.7万 |
-商誉 | -97.50%37万 | -97.50%37万 | -16.10%1,477.2万 | -16.10%1,477.2万 | -65.19%1,760.6万 | -65.19%1,760.6万 | -10.09%5,058.2万 | -10.09%5,058.2万 | 5.44%5,625.7万 | 5.44%5,625.7万 |
监管资产 | -27.26%1,081.2万 | -27.26%1,081.2万 | -6.08%1,486.4万 | -6.08%1,486.4万 | -31.16%1,582.6万 | -31.16%1,582.6万 | -55.34%2,298.9万 | -55.34%2,298.9万 | 0.11%5,147.3万 | 0.11%5,147.3万 |
非流动递延资产 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9.13%1.03亿 | 9.13%1.03亿 |
负债 | ||||||||||
流动负债 | ||||||||||
短期借款与资本租赁负债 | 38.95%381.7万 | 38.95%381.7万 | 7.98%274.7万 | 7.98%274.7万 | -0.97%254.4万 | -0.97%254.4万 | --256.9万 | --256.9万 | ---- | ---- |
-短期借款 | --237.4万 | --237.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-短期资本租赁负债 | -47.47%144.3万 | -47.47%144.3万 | 7.98%274.7万 | 7.98%274.7万 | -0.97%254.4万 | -0.97%254.4万 | --256.9万 | --256.9万 | ---- | ---- |
-应付账款 | -79.57%444.7万 | -79.57%444.7万 | 20.22%2,176.2万 | 20.22%2,176.2万 | -28.03%1,810.2万 | -28.03%1,810.2万 | -25.97%2,515.3万 | -25.97%2,515.3万 | 10.36%3,397.8万 | 10.36%3,397.8万 |
-应付税费 | 24.87%3,875.2万 | 24.87%3,875.2万 | -0.34%3,103.3万 | -0.34%3,103.3万 | -9.34%3,113.9万 | -9.34%3,113.9万 | 0.92%3,434.8万 | 0.92%3,434.8万 | 6.05%3,403.6万 | 6.05%3,403.6万 |
-其他应付款 | -5.39%8,646.2万 | -5.39%8,646.2万 | 3.33%9,138.6万 | 3.33%9,138.6万 | -0.04%8,843.8万 | -0.04%8,843.8万 | 353,808.00%8,847.7万 | 353,808.00%8,847.7万 | 0.00%2.5万 | 0.00%2.5万 |
现行拨备 | -38.40%179.2万 | -38.40%179.2万 | 16.87%290.9万 | 16.87%290.9万 | -15.80%248.9万 | -15.80%248.9万 | -4.21%295.6万 | -4.21%295.6万 | -22.93%308.6万 | -22.93%308.6万 |
流动负债总额 | -12.73%2,667.7万 | -12.73%2,667.7万 | 7.88%3,056.7万 | 7.88%3,056.7万 | -18.00%2,833.5万 | -18.00%2,833.5万 | -14.72%3,455.5万 | -14.72%3,455.5万 | 4.60%4,051.9万 | 4.60%4,051.9万 |
非流动负债 | ||||||||||
-长期借款 | ---- | ---- | -65.29%144.3万 | -65.29%144.3万 | -38.62%415.7万 | -38.62%415.7万 | --677.3万 | --677.3万 | ---- | ---- |
长期应计费用 | -54.41%206.9万 | -54.41%206.9万 | -34.60%453.8万 | -34.60%453.8万 | -25.81%693.9万 | -25.81%693.9万 | 186.37%935.3万 | 186.37%935.3万 | -45.52%326.6万 | -45.52%326.6万 |
长期拨备 | --1,103.3万 | --1,103.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
员工福利 | -35.19%25.6万 | -35.19%25.6万 | -6.40%39.5万 | -6.40%39.5万 | 0.96%42.2万 | 0.96%42.2万 | 21.87%41.8万 | 21.87%41.8万 | -23.09%34.3万 | -23.09%34.3万 |
监管负债 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.5万 | ---1.5万 |
可转换优先证券 | 0.79%317.4万 | 0.79%317.4万 | 7.07%314.9万 | 7.07%314.9万 | -7.49%294.1万 | -7.49%294.1万 | 5.47%317.9万 | 5.47%317.9万 | -11.69%301.4万 | -11.69%301.4万 |
非流动负债总额 | 6.22%6,542.9万 | 6.22%6,542.9万 | 3.57%6,160万 | 3.57%6,160万 | -13.68%5,947.4万 | -13.68%5,947.4万 | -7.58%6,890.3万 | -7.58%6,890.3万 | 5.26%7,455.5万 | 5.26%7,455.5万 |
所有者权益 | ||||||||||
股本 | 4.09%1.16亿 | 4.09%1.16亿 | 0.12%1.11亿 | 0.12%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 | 0.20%1.11亿 | 0.20%1.11亿 | -15.09%1.11亿 | -15.09%1.11亿 |
-普通股股本 | 4.09%1.16亿 | 4.09%1.16亿 | 0.12%1.11亿 | 0.12%1.11亿 | 0.00%1.11亿 | 0.00%1.11亿 | 0.20%1.11亿 | 0.20%1.11亿 | -15.09%1.11亿 | -15.09%1.11亿 |
不影响留存收益的损益 | 5.13%1,186.7万 | 5.13%1,186.7万 | 6.31%1,128.8万 | 6.31%1,128.8万 | 11.55%1,061.8万 | 11.55%1,061.8万 | 8.85%951.9万 | 8.85%951.9万 | 0.67%874.5万 | 0.67%874.5万 |
其他股本权益 | -3.63%3,596万 | -3.63%3,596万 | 12.47%3,731.4万 | 12.47%3,731.4万 | 11.20%3,317.8万 | 11.20%3,317.8万 | 549.60%2,983.6万 | 549.60%2,983.6万 | 14.57%459.3万 | 14.57%459.3万 |
非控制性权益 | --2,245.9万 | --2,245.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
总权益 | -1.66%1.69亿 | -1.66%1.69亿 | -1.08%1.72亿 | -1.08%1.72亿 | -22.95%1.74亿 | -22.95%1.74亿 | -11.81%2.26亿 | -11.81%2.26亿 | -13.41%2.56亿 | -13.41%2.56亿 |
暂无数据